7509-0100
7509-0100 Mount Wachusett Community College
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
22,775,619
22,775,620
22,775,619
22,775,619
0
0
22,775,619
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
17,842,335
20,184,867
20,670,329
20,670,329
22,775,619
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
17,566,543
20,103,914
22,503,963
19,264,689
22,772,686
Employee Benefits
324,992
424,193
347,156
463,083
2,933
Operating Expenses
0
0
0
942,557
0
Total
17,891,535
20,528,107
22,851,119
20,670,329
22,775,619
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